Civic Intelligence

Tivis Project

990 • Fiscal year 2021 • EIN 85-2949728

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileTHETIVISPROJECT.ORG
6967 Isabell StArvada, CO 80007

(303) 667-5538

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,284,191

No earlier filing loaded for comparison.

Net Assets

$1,284,191

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

$126,417

No earlier filing loaded for comparison.

Expenses

$189,760

No earlier filing loaded for comparison.

Net Income

-$63,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2021: $1,284,191Liabilities 2021: $0Net Assets 2021: $1,284,1912021Assets 2022: $1,128,044Liabilities 2022: $0Net Assets 2022: $1,128,0442022Assets 2024: $560,463Liabilities 2024: $0Net Assets 2024: $560,4632024

Highlighted filing

2021

Assets$1,284,191
Liabilities$0
Net Assets$1,284,191
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2021: $126,417Expenses 2021: $189,760Net Income 2021: -$63,3432021Revenue 2022: $984Expenses 2022: $157,131Net Income 2022: -$156,1472022Revenue 2024: $8,831Expenses 2024: $293,474Net Income 2024: -$284,6432024

Highlighted filing

2021

Revenue$126,417
Expenses$189,760
Net Income-$63,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$160,712
Mission and Program Overview

Mission

Inspire and help families who are suffering with tragedies to renew joy and emotional well being. Provide mental wellness groups, life coaching, and other various forms of support to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,347,534$1,284,191▼ $63,343
Cash and Non-Interest-Bearing Accounts$1,208,200$823,697▼ $384,503
Investments Other Securities$20,000$375,228▲ $355,228
Land, Buildings, and Equipment, Net$88,090$54,366▼ $33,724
Receivables From Officers Etc$30,900$30,900→ $0
Accounts Receivable$344--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,347,534$1,284,191▼ $63,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,347,534$1,284,191▼ $63,343
Total Liabilities and Net Assets / Fund Balance$1,347,534$1,284,191▼ $63,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,366$33,724$88,090
Other Securities$375,228--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Coe KunzPresident
Magan KunzVice President
Elizabeth CandelarioSecretary
Ernesto ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,150
Program Service Revenue
$0
Investment Income
$6,267
Other Revenue
$0
All Other Contributions
$120,150
Change in Net Assets
$-63,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,066--$131,066
Depreciation Depletion$33,724--$33,724
Fees for Services Legal-$6,000-$6,000
Insurance-$2,167-$2,167
Other Expenses$1,274--$1,274
Fees for Services Accounting-$500-$500
All Other Expenses$204$163-$367
Total Functional Expenses$180,930$8,830$0$189,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,900$30,900→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Coe kunz (president) and magan kunz (vice president) are husband and wife. Also, magan kunz (vice president) and elizabeth candelario (secretary) are sisters.”

Form 990, Part VI, Section B, line 11B

“The members of the governing body are provided access to the form 990 for review and are asked to present any questions and/or comments prior to its filing.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public via mail or personal appointment by submitting a request to our office.”

Filing and Contact Details

Filer

Filer Name
The Tivis Project
EIN
85-2949728
Phone
3036675538
Address
6967 ISABELL ST, ARVADA, CO 80007

Signing Officer

Name
Coe Kunz
Title
President
Phone
3036675538
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coe Kunz
Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Golden Business & Financial Services Inc
Address
1299 WASHINGTON AVE 260, GOLDEN, CO 80401-1233
Preparer
Nicholas J Skorski Ea
Phone
3032797398
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COE KUNZ (PRESIDENT) AND MAGAN KUNZ (VICE PRESIDENT) ARE HUSBAND AND WIFE. ALSO, MAGAN KUNZ (VICE PRESIDENT) AND ELIZABETH CANDELARIO (SECRETARY) ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED ACCESS TO THE FORM 990 FOR REVIEW AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01347534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06967 ISABELL ST
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080007
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THETIVISPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COE KUNZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036675538
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIVIS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TIVI
ReturnHeader/Filer/EIN0852949728
ReturnHeader/Filer/PhoneNum03036675538
ReturnHeader/Filer/USAddress/AddressLine1Txt06967 ISABELL ST
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261668015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN BUSINESS & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 WASHINGTON AVE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804011233
ReturnHeader/PreparerPersonGrp/PhoneNum03032797398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J SKORSKI EA
ReturnHeader/ReturnTs02022-11-15T11:49:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUNZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,191
Liabilities
$0
Net assets
$1,284,191
Revenue
$126,417
Expenses
$189,760
Net income
-$63,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01$0.29$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.19$0.06